Oklahoma Department of Transportation
Progressive Estimate Summary
Created:    06/08/2011
Contract ID: 100073   Estimate Number: 0005     Contract No: 511290
Residency: SAND SPRINGS (08400)   Estimate Type: Progressive     Account No: 555800

Project Number(s): STP-STIM(476)EH, STP-STIM(476) PART 3 EH
Primary Job Piece No: 27215(04)
Contract Description: PEDESTRIAN IMPROVEMENTS/RESURFACE (ASPHALT) US-75A: FROM 9TH STREET, EXTEND NORTH IN THE CITY OF MOUNDS. PROJECT LENGTH = 0.544 MILES.
Primary County: CREEK              
Name of Road: US-75A              
Prime Contractor: KEN LASTER COMPANY              
    7841 E 134TH ST. S.              
    BIXBY , OK   74008-2910              
Surety Company: MID-CONTINENT CASUALTY COMPANY              

Date Let: 04/15/2010 NTP Effective Date: 07/05/2010 Pay Period: 10/01/2010  TO  06/07/2011
Date Awarded: 05/03/2010 Date Work Began: 07/05/2010 Original Contract Time: 90
Date Contract Executed: 05/19/2010 Date Time Stopped: 12/17/2010 Current Time Charged: 165.00
Date NTP Issued: 05/26/2010 Completion Date: 12/17/2010 Current Time Allowed: 167.00
General Liability Expires: 06/30/2011 Workman's Comp Expires: 06/30/2011 Percent Time Used: 98.80 %
Specification Year: 1999     Date Approved:

Current Contract Amount: $289,805.96 Total to Date Prev to Date This Estimate
Bid Amount: $250,333.99 Participating: $280,829.01 $258,463.88 $22,365.13
Percent Complete: 99.12 % Non Participating: $0.00 $0.00 $0.00
Funds Available: $2,541.14 Non ARRA: $8,976.96 $0.00 $8,976.96
Unearned Balance: $-36,930.83 Total Earnings: $289,805.97 $258,463.88 $31,342.09
Stockpiled Materials: $0.00 $0.00 $0.00
Gross Earnings: $289,805.97 $258,463.88 $31,342.09
Other Adjustments: $-2,541.15 $-8,129.89 $5,588.74
Liq Dam/Disincentive: $0.00 $0.00 $0.00
TOTAL: $287,264.82 $250,333.99 $36,930.83

Estimate Adjustment Detail

Contract ID: 100073   Estimate Number: 0005     Primary JP: 27215(04)



CHANGE ORDER HISTORY
Change Order Nbr. Change Order Description Status Approval Date Contract Time Adjustment Total Change Order Amount
001 Drainage structures Approved 03/07/2011 0.0 $8,976.96
002 Final Quantity Change order Approved 06/06/2011 0.0 $30,495.01


STOCKPILE PAYMENT HISTORY
Project Line Nbr Stockpile Description Adjustment Type Estimate Nbr Adjusted Amount
No material stockpiles have been created for this contract.
Subtotals For Stockpile Payments $0.00


LIQUIDATED DAMAGES HISTORY
Adjustment Description Estimate Nbr Time Units Rate Adjustment Amount
No liquidated damages have been assessed on this contract.


CONTRACT ADJUSTMENTS HISTORY
Adjustment Description Estimate Nbr Adjustment Amount
Withhold to Funds Avail(Prog. Est. Only) 0004 $-7,765.70
Withhold to Funds Avail(Prog. Est. Only) 0005 $7,765.70
Subtotals For Contract Adjustments $0.00


LINE ITEM ADJUSTMENT HISTORY
Project Item Nbr Line Item Description Adjustment Type Estimate Nbr Adj Quantity Unit Price Adjusted Amount
27215(04) 0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) * Material Discrepancy Adjustments 0004 256.00 $25.00 $6,400.00
27215(04) 0006 (PL)TACTILE WARNING DEVICE-NEW * Material Discrepancy Adjustments 0003 -256.00 $25.00 $-6,400.00
27215(06) 0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) Asphalt Binder Adjustment 0004 0.00 $0.00 $-364.19
27215(04) 8001 15" CORR. GALV. STEEL PIPE * Material Discrepancy Adjustments 0005 -32.00 $24.28 $-776.96
27215(04) 8002 CAST IRON CURB INLETS * Material Discrepancy Adjustments 0005 -2.00 $300.00 $-600.00
27215(04) 8003 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) * Material Discrepancy Adjustments 0005 -2.00 $400.00 $-800.00
Subtotals For Line Item Adjustments $-2,541.15
* = User applied Line Item Adjustments


MILESTONE ADJUSTMENTS
Milestone Number Milestone Description Time Allowed Time Used Rate Total
No milestones exist for this contract.

Line Item Detail

Contract ID: 100073   Estimate Number: 0005     Primary JP: 27215(04)



Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0100/ROADWAY STP-STIM(476)EH
0001 UNCLASSIFIED EXCAVATION 202(A) 0183 CY 100.000 0.000   0.000 $19.95 $0.00 $0.00
0002 HANDRAILING 504(G) 6006 LF 30.000 65.250 65.250 65.250 $159.00 $10,374.75 $10,374.75
0003 2'-8" COMB. CURB & GUTTER (6" BARRIER) 609(B) 1525 LF 369.000 471.000 -0.160 471.000 $25.90 $-4.14 $12,198.90
0004 4" CONCRETE SIDEWALK 610(A) 0602 SY 1,704.000 1,791.060 26.640 1,791.060 $32.00 $852.48 $57,313.92
0005 6" CONCRETE DRIVEWAY (H.E.S.) 610(B) 0399 SY 510.000 609.270 -3.810 609.270 $36.00 $-137.16 $21,933.72
0006 (PL)TACTILE WARNING DEVICE-NEW 610(I) 4610 SF 572.000 256.000   256.000 $25.00 $0.00 $6,400.00
0007 REMOVAL OF STRUCTURES & OBSTRUCTIONS 619(A) 0920 LSUM 1.000 1.000   1.000 $6,500.00 $0.00 $6,500.00
0008 REMOVAL OF CURB 619(B) 4791 LF 22.000 471.000   471.000 $25.00 $0.00 $11,775.00
0009 REMOVAL OF SIDEWALK 619(B) 4792 SY 1,530.000 2,104.790   2,104.790 $12.00 $0.00 $25,257.48
0010 SAWING PAVEMENT 619(C) 0924 LF 1,191.000 68.000 68.000 68.000 $3.95 $268.60 $268.60
Subtotals For Category     0100/ROADWAY STP-STIM(476)EH    $11,354.53 $152,022.37
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0300/TRAFFIC STP-STIM(476)EH
0011 TRAFFIC STRIPE(PLASTIC)(4" WIDE) 855(A) 8812 LF 1,123.000 3,520.000 3,520.000 3,520.000 $2.78 $9,785.60 $9,785.60
0012 CONSTRUCTION TRAFFIC CONTROL 880(J) 8905 LSUM 1.000 1.000   1.000 $7,900.00 $0.00 $7,900.00
Subtotals For Category     0300/TRAFFIC STP-STIM(476)EH    $9,785.60 $17,685.60
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0600/STAKING STP-STIM(476)EH
0013 STAKING 642 0098 LSUM 1.000 1.000 0.250 1.000 $4,900.00 $1,225.00 $4,900.00
Subtotals For Category     0600/STAKING STP-STIM(476)EH    $1,225.00 $4,900.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0640/CONSTRUCTION STP-STIM(476)EH
0014 MOBILIZATION 641 1552 LSUM 1.000 1.000   1.000 $2,500.00 $0.00 $2,500.00
Subtotals For Category     0640/CONSTRUCTION STP-STIM(476)EH    $0.00 $2,500.00
Fed/State Project Number:    STP-STIM(476)EH Project:    27215(04) Category:    0850/NON - ARRA
8000 INLET W/SMALL JCT.BOX,CICI-JB-1,DES.1 611(E) 5950 EA 0.000 2.000 2.000 2.000 $3,400.00 $6,800.00 $6,800.00
8001 15" CORR. GALV. STEEL PIPE 613(D) 5717 LF 0.000 32.000 32.000 32.000 $24.28 $776.96 $776.96
8002 CAST IRON CURB INLETS 611(K) 4488 EA 0.000 2.000 2.000 2.000 $300.00 $600.00 $600.00
8003 INLET FRM&GRT (SSIF-FRM,CIG-GRT-VG-F) 611(G) 4488 EA 0.000 2.000 2.000 2.000 $400.00 $800.00 $800.00
Subtotals For Category     0850/NON - ARRA    $8,976.96 $8,976.96
Subtotals For Project STP-STIM(476)EH /27215(04) $31,342.09 $186,084.93


Line Item Number Item Description Item Number Units Bid Qty Current Quantity Quantity Paid This Est. Quantity Paid To Date Unit Price Amount Paid This Est. Amount Paid To Date
Fed/State Project Number:    STP-STIM(476) PART 3 EH Project:    27215(06) Category:    0100/ROADWAY STP-STIM(476)PT. 3 EH
0015 (SP)ASPHALT CONCRETE TYPE S4(PG 76-28 OK) 411(S4) 5950 TON 775.000 731.310 0.000 731.310 $96.50 $0.00 $70,571.42
0016 COLD MILLING PAVEMENT 417 5267 SY 5,000.000 7,053.110   7,053.110 $4.70 $0.00 $33,149.62
Subtotals For Category     0100/ROADWAY STP-STIM(476)PT. 3 EH    $0.00 $103,721.04
Fed/State Project Number:    STP-STIM(476) PART 3 EH Project:    27215(06) Category:    0850/NON - ARRA
Subtotals For Category     0850/NON - ARRA    $0.00 $0.00
Subtotals For Project STP-STIM(476) PART 3 EH /27215(06) $0.00 $103,721.04